Finance Director Plant Operations, Dalton Campus

Finance Director Plant Operations, Dalton Campus page is loaded## Finance Director Plant Operations, Dalton Campuslocations: United States, Dalton (GA)time type: Full timeposted on: Offre publiée il y a 30 jours ou plusjob requisition id: R ****Position Summary****Reporting to the Vice President Finance of NA Commercial, the Finance Director Plant Operations will be a strategic partner within the Dalton Campus leadership team, driving business performance and ensuring the integrity of financial statements. This role involves overseeing all finance and accounting functions for four plants located in Dalton, GA (3) and Calhoun, GA (1). The Finance Director will collaborate closely with the campus leadership team to optimize manufacturing operations and achieve financial goals. Key responsibilities include conducting monthly performance analysis, developing budgets and forecasts, and supporting cost reduction initiatives through insightful financial analysis and strategic recommendations.****In this position, you will have the opportunity to:***** Collaborate with the VP Finance to identify and implement growth and profitability strategies, ensuring plants achieve maximum cost savings and operational efficiency.* Serve as a key business partner to the Sr. Directors of Operations at Dalton Campus, providing comprehensive plant/business analysis, performance insights, and key success metrics.* Drive analyses around operational effectiveness, business performance, and productivity action plans (PAP) to identify opportunities for improvement.* Act as a strategic business partner to drive continuous improvement and enhance business results.* Assume overall leadership of the day-to-day finance and accounting operations for the plants, including financial reporting, planning and analysis, internal controls, budgeting/forecasting, audit execution, compliance, and fixed asset control.* Manage the plant finance and accounting team and take a proactive role in talent acquisition, career development, and retention.* Direct preparation of capital expenditure requests and accounting of related investments.* Month-end closing responsibilities, including reporting and reviewing departmental and industrial variances to prior year and budget.* Maintain standard costs for all raw materials, WIP and finished goods processes.* Preparing detailed monthly forecasts for the full year based upon the production drivers and key performance metrics at the plant* Annually reviewing and auditing of internal control procedures (TRACE)* Preparing and developing the annual plant budget, including developing cost standards and updating the standards (material, labor, OPC) in SAP.* Leading the coordination of all plant internal and external financial and operational audits and addressing any audit findings with plant and divisional leadership* Oversee physical inventory/cycle counting****What you need to succeed in this position:***** Bachelor’s Degree in Finance or Accounting required, MBA preferred* 10 years of related finance/accounting experience* 5 years of experience as Plant or Business Unit Controller in product manufacturing* Demonstrated ability to link and analyze plant operational metrics to financial performance* Comprehensive understanding of P&L and balance sheet dynamics.* Strong analytical, problem-solving, and organizational skills* Ability to act as a strategic business partner to operations leadership* Continuous improvement mindset* Excellent communication skills with the ability to share knowledge at different levels of the company* Customer focused with strong attention to detail* Experience leading and influencing teams directly and indirectly* Strong Microsoft Office skills* SAP and Power BI experience is a plus* Position is fully on-site five days a week***Ce que nous offrons :**** Un engagement que la sécurité est notre priorité;* Des avantages sociaux, un salaire et des options de régime de retraite compétitifs;* Une croissance de carrière, une stabilité et une flexibilité d’emploi.**Fabrication responsable - protéger notre planète pour l'avenir :*** Nous utilisons de l'énergie renouvelable et un processus d'eau recyclée en boucle fermée;* Nous nous engageons à réduire les émissions de gaz à effet de serre et la consommation d'eau;* Nous sommes la seule entreprise de revêtements de sol reconnue par L’Association Asthme & Allergies.**Qui nous sommes:**Avec une histoire de 140 ans, Tarkett est un leader mondial des solutions innovantes de revêtements de sol et de surfaces sportives avec 12 000 employés et 34 sites industriels. Offrant une large gamme de produits, y compris le vinyle, le linoléum, le caoutchouc, le tapis, le bois, le stratifié, le gazon artificiel et les pistes de sport. Le Groupe sert des clients dans plus de 100 pays à travers le monde.Engagé à changer la donne avec l'économie circulaire et à réduire son empreinte carbone, le Groupe a mis en place une stratégie d'éco-innovation basée sur les principes Cradle to Cradle, pleinement alignée sur son approche Tarkett Human-Conscious Design.Tarkett est coté sur Euronext (Compartment B, ISIN FR , ticker: TKTT). est un employeur garantissant l'égalité des chances. Nous valorisons la diversité des origines et des expériences et promouvons un lieu de travail inclusif où tous les employés peuvent donner le meilleur d'eux-mêmes.*
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